Mutual & Membership Benefit
(Y115)
990 on File
FRIENDS OF HAVEN OF REST CEMETERY
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$24K
Total Revenue
$8K
Total Expenses
$200K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
294.81x
Liability-to-Asset
0.0%
Revenue Diversification
28.6%
Compared with Peers
FY 2024
Compared with 258 similar organizations
(United States, Mutual & Membership Benefit, under $100K in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.0% | 79.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
294.8 mo | 31.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
28.6% | 99.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
263.0% | 1.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
366.6% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
65.6% | 16.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $24K | $8K | $200K | 100.0% | — |
| 2023 | $7K | $2K | $184K | 0.0% | — |
| 2022 | $3K | $3K | $180K | 0.0% | — |
| 2021 | $8K | $2K | N/A | — | 1 |
| 2020 | $6K | $2K | N/A | — | 1 |
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